REGISTERED NUMBER: 00976517 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EAST RIDING SACK AND PAPER CO. LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R M Mabbett

REGISTERED OFFICE:

5&6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

REGISTERED NUMBER:

00976517 (England and Wales)

AUDITORS:

Fortus Audit LLP

5 & 6 Manor Garth

Manor Court

Scarborough

North Yorkshire

YO11 3TU

CURRENT ASSETS

Debtors

4

150,000

150,000

TOTAL ASSETS LESS CURRENT LIABILITIES

150,000

150,000

CAPITAL AND RESERVES

Called up share capital

5

150,000

150,000

SHAREHOLDERS' FUNDS

150,000

150,000

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

Mr R M Mabbett - Director

1.	STATUTORY INFORMATION

East Riding Sack and Paper Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amount owing by group company

150,000

150,000

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

150,000

Ordinary shares

£1

150,000

150,000

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Frances Howard FCA (Senior Statutory Auditor)

for and on behalf of Fortus Audit LLP

7.	ULTIMATE CONTROLLING PARTY

East Riding Holdings Company is the Company's immediate controlling party. The Company is the largest and smallest group of undertakings that group accounts are drawn up for. The Company is incorporated in England and Wales and is registered at 5&6 Manor Court, Manor Garth, Eastfield, Scarborough, YO11 3TU. Copies of the consolidated financial statements can be obtained from the registered office.